| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,643,212.24 | 345,570,048.62 | 337,052,539.27 | 717,296,112.26 | 461,471,137.86 | 668,924,806.33 | 389,543,210.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,643,212.24 | 345,570,048.62 | 337,052,539.27 | 717,296,112.26 | 461,471,137.86 | 668,924,806.33 | 389,543,210.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,003,545.80 | 307,475,966.32 | 292,491,541.08 | 563,725,078.74 | 442,358,305.84 | 581,314,836.52 | 368,103,448.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,588,443.37 | 263,482,520.99 | 252,883,760.82 | 482,470,032.56 | 368,370,654.84 | 510,557,421.40 | 308,901,659.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,033,210.53 | 11,749,306.71 | 6,450,880.56 | 12,853,822.55 | 21,713,378.09 | 30,954,284.37 | 15,161,500.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,350.90 | 1,616,358.42 | 1,167,037.48 | 7,045,448.56 | 1,887,193.84 | 3,348,872.62 | 2,251,470.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -410,729.31 | 6,240,717.93 | 6,985,004.39 | 33,204,787.08 | 23,673,056.00 | 20,250,080.70 | 14,246,158.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,373,708.18 | 20,309,399.07 | 19,139,699.54 | 27,552,847.83 | 21,625,435.99 | 21,537,874.06 | 20,782,049.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,296,562.13 | 4,077,663.20 | 5,865,158.29 | 598,140.16 | 5,088,587.08 | -5,333,696.63 | 6,760,611.20 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 6,894,260.79 | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 1,450,802.14 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,017,033.47 | -627,711.84 | -3,401,969.49 | -3,381,893.34 | -4,646,508.96 | -7,879,843.41 | -11,918,343.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,429,057.24 | -5,597,890.11 | -3,891,429.84 | -18,846,473.50 | 4,338,901.41 | -2,869,637.20 | 5,011,130.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,847,891.00 | -21,151,172.24 | 2,928,866.24 | - | -2,513,310.62 | -1,898,882.67 | 5,608,352.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,142,842.24 | 20,273,032.50 | 144,483.33 | 43,871,568.83 | -78,833.33 | 613,545.94 | -418,867.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,451.69 | -169,236.63 | 15,843.95 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,251,877.43 | 5,803,928.09 | 9,419,054.30 | 24,991,991.51 | 6,862,891.79 | 5,225,985.58 | 22,465,044.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,246,107.65 | 37,644,044.57 | 49,403,578.45 | 199,122,888.94 | 20,570,843.61 | 80,941,265.88 | 42,201,319.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,861.95 | 60,721.95 | 0.85 | 463,397.99 | 141,589.81 | 26,791.03 | 2,832.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,259.30 | 132,446.85 | 93,085.39 | 26,350.59 | 599,084.60 | 5,369,666.94 | -0.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,458,710.30 | 37,572,319.67 | 49,310,493.91 | 199,559,936.34 | 20,113,348.82 | 75,598,389.97 | 42,204,151.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -659,763.30 | 736,909.49 | 9,922,961.57 | 33,490,722.60 | 7,562,596.70 | 9,819,905.32 | 7,803,772.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,118,473.60 | 36,835,410.18 | 39,387,532.34 | 166,069,213.74 | 12,550,752.12 | 65,778,484.65 | 34,400,379.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,118,473.60 | 36,835,410.18 | 39,387,532.34 | 166,069,213.74 | 12,550,752.12 | 65,778,484.65 | 34,400,379.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,119,186.13 | 30,908,503.04 | 29,116,067.23 | 144,040,546.03 | 11,258,433.44 | 31,749,779.84 | 17,732,260.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,999,287.47 | 5,926,907.14 | 10,271,465.11 | 22,028,667.71 | 1,292,318.68 | 34,028,704.81 | 16,668,118.29 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,409,970.22 | 21,455,477.28 | 20,635,490.24 | 99,945,242.78 | 11,315,178.91 | 33,904,350.31 | 2,376,352.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.15 | 0.14 | 0.70 | 0.06 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.15 | 0.14 | 0.70 | 0.06 | 0.15 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195.05 | -100.61 | -4.28 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195.05 | -100.61 | -4.28 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,118,668.65 | 36,835,309.57 | 39,387,528.06 | 166,069,382.73 | 12,550,752.12 | 65,778,484.65 | 34,400,379.14 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,119,381.18 | 30,908,402.43 | 29,116,062.95 | 144,040,715.02 | 11,258,433.44 | 31,749,779.84 | 17,732,260.85 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,999,287.47 | 5,926,907.14 | 10,271,465.11 | 22,028,667.71 | 1,292,318.68 | 34,028,704.81 | 16,668,118.29 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-31 00:00:00 | 2023-08-16 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |